Civic Intelligence

Procedural Learning and Safety Collaborative

990 • Fiscal year 2022 • EIN 47-2025950

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2024

Organization ProfileSIMPL.ORG
68 HARRISON AVENUE PO Box 99773 STEBoston, MA 02111-1929

(800) 355-0073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1782%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$366,201

Up $346,742 (+1782%) from 2021

Net Assets

Up

$93,844

Up $207,920 (+182%) from 2021

Liabilities

Up

$272,357

Up $138,822 (+104%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$694,302

Up $285,624 (+70%) from 2021

Expenses

Up

$652,712

Up $189,530 (+41%) from 2021

Net Income

Up

$41,590

Up $96,094 (+176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $35,369Liabilities 2014: $02014Assets 2015: $86,329Liabilities 2015: $0Net Assets 2015: $86,3292015Assets 2016: $9,456Liabilities 2016: $0Net Assets 2016: $9,4562016Assets 2017: $14,416Liabilities 2017: $0Net Assets 2017: $14,4162017Assets 2018: $64,492Liabilities 2018: $0Net Assets 2018: $64,4922018Assets 2019: $83,619Liabilities 2019: $0Net Assets 2019: $83,6192019Assets 2020: $11,714Liabilities 2020: $71,286Net Assets 2020: -$59,5722020Assets 2021: $19,459Liabilities 2021: $133,535Net Assets 2021: -$114,0762021Assets 2022: $366,201Liabilities 2022: $272,357Net Assets 2022: $93,8442022Assets 2023: $712,572Liabilities 2023: $494,843Net Assets 2023: $217,7292023Assets 2024: $307,438Liabilities 2024: $659,416Net Assets 2024: -$351,9782024

Highlighted filing

2022

Assets$366,201
Liabilities$272,357
Net Assets$93,844
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $50,201Expenses 2014: $14,832Net Income 2014: $35,3692014Revenue 2015: $305,598Expenses 2015: $254,638Net Income 2015: $50,9602015Revenue 2016: $87,802Expenses 2016: $164,675Net Income 2016: -$76,8732016Revenue 2017: $111,185Expenses 2017: $106,225Net Income 2017: $4,9602017Revenue 2018: $183,010Expenses 2018: $132,934Net Income 2018: $50,0762018Revenue 2019: $409,580Expenses 2019: $390,453Net Income 2019: $19,1272019Revenue 2020: $288,669Expenses 2020: $360,574Net Income 2020: -$71,9052020Revenue 2021: $408,678Expenses 2021: $463,182Net Income 2021: -$54,5042021Revenue 2022: $694,302Expenses 2022: $652,712Net Income 2022: $41,5902022Revenue 2023: $2,663,546Expenses 2023: $2,540,428Net Income 2023: $123,1182023Revenue 2024: $2,687,057Expenses 2024: $3,260,212Net Income 2024: -$573,1552024

Highlighted filing

2022

Revenue$694,302
Expenses$652,712
Net Income$41,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$694,302
Mission and Program Overview

Mission

The purpose of procedural learning and safety collaborative, inc. Is to improve the education of physicians and other healthcare professionals through the development, distribution, and research of methodologies focused on improving feedback and evaluation of trainees.

The purpose of procedural learning and safety collaborative, inc. Is to improve the education of physicians and other healthcare professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,310$225,582▲ $207,272
Accounts Receivable-$140,619-
Loans From Officers Directors$133,535--
Land, Buildings, and Equipment, Net$1,149--
Total Assets$19,459$366,201▲ $346,742
Liabilities
Other Liabilities-$184,031-
Accounts Payable and Accrued Expenses-$88,326-
Total Liabilities$133,535$272,357▲ $138,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-114,076$93,844▲ $207,920
Total Net Assets Fund Balance$-114,076$93,844▲ $207,920
Total Liabilities and Net Assets / Fund Balance$19,459$366,201▲ $346,742
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James KorndorfferChair
Andreas MeierDirector
Holly Caretta-weyerDirector
Sarah JungDirector
Tyler LoftusDirector
Brian C GeorgeExecutive Director
Gregory M WnukTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$694,302
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$517,852
Change in Net Assets
$41,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,302
Total Revenue per Audited Statements
$694,302
Total Revenue per Form 990
$694,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$492,929$8,900-$501,829
Office Expenses$63,082$8,075-$71,157
Fees for Services Accounting-$39,000-$39,000
Other Expenses$417$6,120-$6,120
Insurance-$5,871-$5,871
All Other Expenses-$125-$125
Total Functional Expenses$582,128$70,584$0$652,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$652,712
Total Expenses per Audited Statements$652,712
Total Expenses per Form 990$652,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,535--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$184,031
Contractor Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is submitted to the board to review before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Procedural Learning and Safety Collaborative Inc
EIN
47-2025950
Phone
8003550073
Address
68 HARRISON AVENUE PO Box 99773 STE, Boston, MA 02111-1929

Signing Officer

Name
Gregory M Wnuk
Title
Treasurer
Phone
8003550073
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory M Wnuk
Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt071286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN C GEORGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0652712
IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 HUNTINGTON AVENUE NO 99773 STE
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021153153
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SIMPL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M WNUK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08003550073
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCEDURAL LEARNING AND SAFETY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0472025950
ReturnHeader/Filer/PhoneNum08003550073
ReturnHeader/Filer/USAddress/AddressLine1Txt068 HARRISON AVENUE PO Box 99773 STE
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021111929
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383327112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE L RANDELL CPA
ReturnHeader/ReturnTs02024-11-05T10:37:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,201
Liabilities
$272,357
Net assets
$93,844
Revenue
$694,302
Expenses
$652,712
Net income
$41,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.66$0.35$2.69$3.26$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$2.66$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.09$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.31$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04